JAN-2017
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 8152 34212
FEB-2017
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF IT TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 2588 10740 31624
MAR-2017
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF EWF TOTAL NET
33220 5048 3986 110 42364 5000 1652 60 1150 200 90 20 8172 34192
Supplimentary Bill for DA arrears from 01/01/16 to 31/03/17 (18.340% - 15.196% = 3.144%)
Period To be drawn Already drawn Diff Credit
to
G.P.F
Net
Cash
Pay DA Total Pay DA Total
JAN-16 32340 5931 38271 32340 4914 37254 1017 1017 -----
FEB-16 " " " " " " " " -----
MAR-16 " " " " " " " " -----
APR-16 " " " " " " " " -----
MAY-16 " " " " " " " " -----
JUN-16 " " " " " " " " -----
JUL-16 33220 6093 39313 33220 5048 38268 1045 1045 -----
AUG-16 " " " " " " " " -----
SEP-16 " " " " " " " " -----
OCT-16 " " " " " " " " -----
NOV-16 " " " " " " " " -----
DEC-16 " " " " " " " " -----
JAN-17 " " " " " " " " -----
FEB-17 " " " " " " " " -----
MAR-17 " " " " " " " ----- 1045
TOTAL 14462 1045
APR-2017
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 6093 3986 110 43409 5000 1652 60 1150 200 90 8152 35257
MAY-2017
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 6093 3986 110 43409 5000 1652 60 1150 200 90 8152 35257
JUN-2017
PAY DA HRA HMA TOTAL PF LIC GIS APGLI PT EHF TOTAL NET
33220 6093 3986 110 43409 5000 1652 60 1150 200 90 8152 35257
Bill for Surrender leave from 01/06/17 to 15/06/17(15days)
PAY DA HRA Others TOTAL PF LIC GIS APGLI PT FA TOTAL NET
16610 3047 1993 --- 21650 --- --- --- ---- --- --- --- 21650
JUL-2017
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 6267 4100 110 44647 5000 5000 1652 60 1150 200 90 13152 31495
AUG-2017 (18 Days Salary)
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
19841 3639 2381 64 25925 5000 5000 1652 60 1150 200 90 13152 12773
AUG-2017 (13 Days Salary)
PAY DA HRA HMA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
14329 2628 1719 --- 18676 --- --- --- --- --- --- --- --- 18676
SEP-2017
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 6267 4100 44537 5000 5000 1652 60 1150 200 90 13152 31385
Supplimentary Bill for DA arrears from 01/07/16 to 30/09/17 (22.008% - 18.340% = 3.668%)
Period To be drawn Already drawn Diff Credit
to
G.P.F
Net
Cash
Pay DA Total Pay DA Total
JUL-16 33220 7311 40531 33220 6093 39313 1218 1218 -----
AUG-16 " " " " " " " " -----
SEP-16 " " " " " " " " -----
OCT-16 " " " " " " " " -----
NOV-16 " " " " " " " " -----
DEC-16 " " " " " " " " -----
JAN-17 " " " " " " " " -----
FEB-17 " " " " " " " " -----
MAR-17 " " " " " " " " -----
APR-17 " " " " " " " " -----
MAY-17 " " " " " " " " -----
JUN-17 " " " " " " " " -----
JUL-17 34170 7520 41690 34170 6267 40437 1253 1253 -----
AUG-17 " " " " " " " " -----
SEP-17 " " " " " " " ----- 1253
TOTAL 17122 1253
Supplimentary Bill for Surrender leave DA difference arrears from 01/06/2017 to 15/06/2017
Basic DA To be drawn DA Already drawn Diff for 15 days Credit to G.P.F
33220 7311 6093 1218 609 609
OCT-2017
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 7520 4100 45790 5000 5000 1652 60 1150 200 90 13152 32638
NOV-2017
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF TOTAL NET
34170 7520 4100 45790 5000 5000 1652 60 1150 200 90 13152 32638
DEC-2017
PAY DA HRA TOTAL PF PF Loan LIC GIS APGLI PT EHF SWF TOTAL NET
34170 7520 4100 45790 5000 5000 1652 60 1150 200 90 50 13202 32588